Account assignment cannot be carried out because of different origin no.

Dear,

i got issue in stock transfer from order to order, actually order to order link is there than i got problem,

anybody help to me.

Account assignment cannot be carried out because of different origin no.

Message no. V1134

Diagnosis

The sales document to which you want to refer is based on sales document 40000 and item 000030. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.

System Response

This entry is not allowed.

Procedure

Enter the document and the item number of the preceding sales document.

Regards,

Kishore,